Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00004497864

Total Due

$681.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$681.27

Basic Information

Owner

LANCARJO LLC

1209 CASTLE COVE LN

ROANOKE, TX 76262

Type

Real

Ownership %

100.000000

Location

0008748 DAVIS BLVD

Legal

HAYNES, J W SURVEY ABSTRACT 791 TRACT 3 & A1501 TR 3A02

Acres

1.420

Year Built

SqFt

0.000

UDI

2025 values

Land: 37,113

2025 exemptions

None

2024 values

Land: 37,113

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$681.27

Last Payment

None

Levy Amount

$681.27

Levy Due

$681.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 37,113

2025 exemptions

None

View Breakdown

Payment Date 11/26/2024 Payment Amount $689.78 Tax Year Paid 2024 Payer Anne Wallnau Actions Receipt
Payment Date 11/18/2023 Payment Amount $705.38 Tax Year Paid 2023 Payer LANCARJO LLC Actions Receipt
Payment Date 12/17/2022 Payment Amount $818.71 Tax Year Paid 2022 Payer LANCARJO LLC Actions Receipt
Payment Date 10/10/2021 Payment Amount $885.22 Tax Year Paid 2021 Payer LANCARJO LLC Actions Receipt
Payment Date 1/31/2021 Payment Amount $906.44 Tax Year Paid 2020 Payer LANCARJO LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $913.49 Tax Year Paid 2019 Payer Lance and Annabelle Wallnau Actions Receipt
Payment Date 1/15/2019 Payment Amount $959.59 Tax Year Paid 2018 Payer Justin Bosworth Actions Receipt
Payment Date 1/15/2019 Payment Amount $1,449.56 Tax Year Paid 2017 Payer Justin Bosworth Actions Receipt
Payment Date 1/31/2017 Payment Amount $982.04 Tax Year Paid 2016 Payer CREEK ROAD KELLER LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $997.07 Tax Year Paid 2015 Payer BRADLEY A BOSWORTH OR Actions Receipt
Payment Date 1/27/2016 Payment Amount -$997.07 Tax Year Paid 2015 Payer BRADLEY A BOSWORTH OR Actions Receipt
Payment Date 1/27/2016 Payment Amount $997.07 Tax Year Paid 2015 Payer BRADLEY A BOSWORTH OR Actions Receipt
Payment Date 1/31/2015 Payment Amount $998.03 Tax Year Paid 2014 Payer BOSWORTH, DONNA & BRADLEY Actions Receipt
Payment Date 7/25/2014 Payment Amount $10.00 Tax Year Paid 2013 Payer MARIE PARTNERSHIP GP Actions Receipt
Payment Date 5/15/2014 Payment Amount $499.96 Tax Year Paid 2013 Payer HONYOCK PARTNERS LTD Actions Receipt
Payment Date 12/2/2013 Payment Amount $499.97 Tax Year Paid 2013 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 6/30/2013 Payment Amount $499.86 Tax Year Paid 2012 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 11/30/2012 Payment Amount $499.87 Tax Year Paid 2012 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 7/2/2012 Payment Amount $499.86 Tax Year Paid 2011 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 11/30/2011 Payment Amount $499.87 Tax Year Paid 2011 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 6/27/2011 Payment Amount $495.91 Tax Year Paid 2010 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 11/30/2010 Payment Amount $495.92 Tax Year Paid 2010 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 2/1/2010 Payment Amount $974.95 Tax Year Paid 2009 Payer david maserang Actions Receipt
Payment Date 2/2/2009 Payment Amount $944.80 Tax Year Paid 2008 Payer david maserang Actions Receipt
Payment Date 1/30/2008 Payment Amount $924.57 Tax Year Paid 2007 Payer david maserang Actions Receipt
Payment Date 1/31/2007 Payment Amount $1,023.90 Tax Year Paid 2006 Payer david maserang Actions Receipt
Payment Date 1/31/2006 Payment Amount $1,069.91 Tax Year Paid 2005 Payer ALLIANCE DRYWALL INC Actions Receipt
Payment Date 1/31/2005 Payment Amount $1,062.94 Tax Year Paid 2004 Payer HONYOCK PARTNERS LTD, Actions Receipt
Payment Date 5/28/2004 Payment Amount $1,173.71 Tax Year Paid 2003 Payer HONYOCK PARTNERS LTD, Actions Receipt
Payment Date 12/12/2002 Payment Amount $713.98 Tax Year Paid 2002 Payer WHITE, P A Actions Receipt
Payment Date 1/29/2002 Payment Amount $237.33 Tax Year Paid 2001 Payer WHITE, P A Actions Receipt
Payment Date 1/29/2002 Payment Amount $203.28 Tax Year Paid 2001 Payer WHITE, P A Actions Receipt
Payment Date 1/29/2002 Payment Amount $101.64 Tax Year Paid 2001 Payer WHITE, P A Actions Receipt
Payment Date 1/29/2002 Payment Amount $132.02 Tax Year Paid 2001 Payer WHITE, P A Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/26/2024	$689.78	2024	Anne Wallnau	Receipt
11/18/2023	$705.38	2023	LANCARJO LLC	Receipt
12/17/2022	$818.71	2022	LANCARJO LLC	Receipt
10/10/2021	$885.22	2021	LANCARJO LLC	Receipt
1/31/2021	$906.44	2020	LANCARJO LLC	Receipt
12/31/2019	$913.49	2019	Lance and Annabelle Wallnau	Receipt
1/15/2019	$959.59	2018	Justin Bosworth	Receipt
1/15/2019	$1,449.56	2017	Justin Bosworth	Receipt
1/31/2017	$982.04	2016	CREEK ROAD KELLER LLC	Receipt
1/27/2016	$997.07	2015	BRADLEY A BOSWORTH OR	Receipt
1/27/2016	-$997.07	2015	BRADLEY A BOSWORTH OR	Receipt
1/27/2016	$997.07	2015	BRADLEY A BOSWORTH OR	Receipt
1/31/2015	$998.03	2014	BOSWORTH, DONNA & BRADLEY	Receipt
7/25/2014	$10.00	2013	MARIE PARTNERSHIP GP	Receipt
5/15/2014	$499.96	2013	HONYOCK PARTNERS LTD	Receipt
12/2/2013	$499.97	2013	ALLIANCE DRYWALL INC	Receipt
6/30/2013	$499.86	2012	ALLIANCE DRYWALL INC	Receipt
11/30/2012	$499.87	2012	ALLIANCE DRYWALL INC	Receipt
7/2/2012	$499.86	2011	ALLIANCE DRYWALL INC	Receipt
11/30/2011	$499.87	2011	ALLIANCE DRYWALL INC	Receipt
6/27/2011	$495.91	2010	ALLIANCE DRYWALL INC	Receipt
11/30/2010	$495.92	2010	ALLIANCE DRYWALL INC	Receipt
2/1/2010	$974.95	2009	david maserang	Receipt
2/2/2009	$944.80	2008	david maserang	Receipt
1/30/2008	$924.57	2007	david maserang	Receipt
1/31/2007	$1,023.90	2006	david maserang	Receipt
1/31/2006	$1,069.91	2005	ALLIANCE DRYWALL INC	Receipt
1/31/2005	$1,062.94	2004	HONYOCK PARTNERS LTD,	Receipt
5/28/2004	$1,173.71	2003	HONYOCK PARTNERS LTD,	Receipt
12/12/2002	$713.98	2002	WHITE, P A	Receipt
1/29/2002	$237.33	2001	WHITE, P A	Receipt
1/29/2002	$203.28	2001	WHITE, P A	Receipt
1/29/2002	$101.64	2001	WHITE, P A	Receipt
1/29/2002	$132.02	2001	WHITE, P A	Receipt

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $41.67 Base Tax Paid $0.00 Base Tax Due $41.67 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41.67
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $61.24 Base Tax Paid $0.00 Base Tax Due $61.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $61.24
Jurisdiction Tarrant County (220) Base Tax $69.10 Base Tax Paid $0.00 Base Tax Due $69.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $69.10
Jurisdiction KELLER ISD (907) Base Tax $402.75 Base Tax Paid $0.00 Base Tax Due $402.75 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $402.75
Jurisdiction CITY OF KELLER (013) Base Tax $106.51 Base Tax Paid $0.00 Base Tax Due $106.51 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $106.51

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$41.67	$0.00	$41.67	$0.00	$0.00	$0.00	$41.67
JPS HEALTH NETWORK (224)	$61.24	$0.00	$61.24	$0.00	$0.00	$0.00	$61.24
Tarrant County (220)	$69.10	$0.00	$69.10	$0.00	$0.00	$0.00	$69.10
KELLER ISD (907)	$402.75	$0.00	$402.75	$0.00	$0.00	$0.00	$402.75
CITY OF KELLER (013)	$106.51	$0.00	$106.51	$0.00	$0.00	$0.00	$106.51

Account: 00004497864

$681.27

$681.27

Basic Information

Property Tax Record

2025

$681.27

Account:
00004497864